Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_080523APB_FTO_92134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24080520230036415 08/05/2023 GANESWAR JENA 2405018WL001908 GANESWAR JENA 00177 IOBA0001243 1422 1422 Processed 12/05/2023 1495601494 GANESWAR JENA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24080520230036428 08/05/2023 sandhayarani senapati 2405018WL001908 sandhayarani senapati 00177 IOBA0001243 1422 1422 Processed 12/05/2023 1495601493 SANDHYARANI SENAPATI ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24080520230036436 08/05/2023 GOURANGA JENA 2405018WL001908 GOURANGA JENA 00177 IOBA0001243 1422 1422 Processed 12/05/2023 1495601491 GOURANGA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
4 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG24080520230036441 08/05/2023 KARTIKESWAR 2405018WL001908 KARTIKESWAR 00177 IOBA0001243 1422 1422 Processed 12/05/2023 1495601513 KARTIKESWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 NILGIRI OR-05-018-006-001/29996
(DHOBSILA) 		2405018000NRG24080520230036443 08/05/2023 BUDHIA SING 2405018WL001908 BUDHIA SING 00177 IOBA0001243 1422 1422 Processed 12/05/2023 1495601492 BUDHIA SING INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
6 NILGIRI OR-05-018-006-001/30019
(DHOBSILA) 		2405018000NRG24080520230036448 08/05/2023 PRASANTA SING 2405018WL001908 PRASANTA SING 00354 PUNB0879900 1422 1422 Processed 12/05/2023 1495601512 PRASANTA SINGH S/O-BABURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 NILGIRI OR-05-018-006-001/29107
(DHOBSILA) 		2405018000NRG24080520230036421 08/05/2023 PURNA SING 2405018WL001908 PURNA SING 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601503 MR PURNA SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24080520230036429 08/05/2023 MADHUSUDAN SENAPATI 2405018WL001908 MADHUSUDAN SENAPATI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601497 MADHUSUDAN SENAPATI ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-006-001/29124
(DHOBSILA) 		2405018000NRG24080520230036433 08/05/2023 DAMAYANTI MAHALIK 2405018WL001908 DAMAYANTI MAHALIK 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601500 MRS DAMAYANTI MAHALIK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24080520230036440 08/05/2023 BASANTI BEHERAA 2405018WL001908 BASANTI BEHERAA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601502 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24080520230036439 08/05/2023 JALADHAR BEHERA 2405018WL001908 JALADHAR BEHERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601501 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG24080520230036442 08/05/2023 CHANDRAKANTI PANDA 2405018WL001908 CHANDRAKANTI PANDA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601496 CHANDRAKANTI PANDA CANARA BANK(508532)
13 NILGIRI OR-05-018-006-001/30144
(DHOBSILA) 		2405018000NRG24080520230036457 08/05/2023 SUSANTA KUMAR MOHAPATRA 2405018WL001908 SUSANTA KUMAR MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601490 SUSHANTA KUMAR MOHAPATRA S/O-RAMAKRUSHN ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-006-001/30213
(DHOBSILA) 		2405018000NRG24080520230036464 08/05/2023 KULAMANI JENA 2405018WL001908 KULAMANI JENA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495601498 KULAMANI JENA INDIAN OVERSEAS BANK(508541)
15 NILGIRI OR-05-018-006-001/30217
(DHOBSILA) 		2405018000NRG24080520230036466 08/05/2023 sandhyarani jena 2405018WL001908 sandhyarani jena 00415 SBIN0005078 948 948 Processed 12/05/2023 1495601499 SANDHYA RANI BEJ ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
16 NILGIRI OR-05-018-006-001/29101
(DHOBSILA) 		2405018000NRG24080520230036412 08/05/2023 SYAMA SINGH 2405018WL001908 SYAMA SINGH 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601486 MR SHYAM SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-006-001/29102
(DHOBSILA) 		2405018000NRG24080520230036413 08/05/2023 Katimani sing 2405018WL001908 Katimani sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601479 MRS KATIMANI SING STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24080520230036416 08/05/2023 SNEHALATA JENA 2405018WL001908 SNEHALATA JENA 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601469 SNEHALATA JENA UCO BANK(607066)
19 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24080520230036417 08/05/2023 Deepa sing 2405018WL001908 Deepa sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601477 DEEPA SING UCO BANK(607066)
20 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24080520230036419 08/05/2023 GELI SING 2405018WL001908 GELI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601468 GELHI SING UCO BANK(607066)
21 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24080520230036418 08/05/2023 KATI SING 2405018WL001908 KATI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601480 KATI SING W/O-BAIDHAR ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-006-001/29106
(DHOBSILA) 		2405018000NRG24080520230036420 08/05/2023 SURENDRA SING 2405018WL001908 SURENDRA SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601514 MR SURENDRA SING STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-006-001/29107
(DHOBSILA) 		2405018000NRG24080520230036422 08/05/2023 KANDRI SING 2405018WL001908 KANDRI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601478 KANDIRI SING UCO BANK(607066)
24 NILGIRI OR-05-018-006-001/29110
(DHOBSILA) 		2405018000NRG24080520230036424 08/05/2023 Mamuni sing 2405018WL001908 Mamuni sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601465 MAMUNI SING UCO BANK(607066)
25 NILGIRI OR-05-018-006-001/29110
(DHOBSILA) 		2405018000NRG24080520230036423 08/05/2023 Saren sing 2405018WL001908 Saren sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601471 SAREN SING UCO BANK(607066)
26 NILGIRI OR-05-018-006-001/29118
(DHOBSILA) 		2405018000NRG24080520230036431 08/05/2023 SATYABHAMA JENA 2405018WL001908 SATYABHAMA JENA 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601463 SATYABHAMA JENA ODISHA GRAMYA BANK(607060)
27 NILGIRI OR-05-018-006-001/29122
(DHOBSILA) 		2405018000NRG24080520230036432 08/05/2023 sukanti jena 2405018WL001908 sukanti jena 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601461 SUKANTI JENA UCO BANK(607066)
28 NILGIRI OR-05-018-006-001/29127
(DHOBSILA) 		2405018000NRG24080520230036434 08/05/2023 MANORANJAN MAHALIK 2405018WL001908 MANORANJAN MAHALIK 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601474 MANORANJAN MAHALIK AIRTEL PAYMENTS BANK LIMITED(990288)
29 NILGIRI OR-05-018-006-001/29128
(DHOBSILA) 		2405018000NRG24080520230036435 08/05/2023 ARUPA JENA 2405018WL001908 ARUPA JENA 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601515 AROOPA JENA INDIAN OVERSEAS BANK(508541)
30 NILGIRI OR-05-018-006-001/29135
(DHOBSILA) 		2405018000NRG24080520230036438 08/05/2023 DHARITRI MALLIK 2405018WL001908 DHARITRI MALLIK 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601473 DHARITRI MAHALIK ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG24080520230036445 08/05/2023 DEBA SING 2405018WL001908 DEBA SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601475 DEBA SING UCO BANK(607066)
32 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG24080520230036446 08/05/2023 JHUNI SING 2405018WL001908 JHUNI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601489 JHUNI SING UCO BANK(607066)
33 NILGIRI OR-05-018-006-001/30018
(DHOBSILA) 		2405018000NRG24080520230036447 08/05/2023 Sumati sing 2405018WL001908 Sumati sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601470 SUMATI SING UCO BANK(607066)
34 NILGIRI OR-05-018-006-001/30020
(DHOBSILA) 		2405018000NRG24080520230036449 08/05/2023 DILIPKUMAR SING 2405018WL001908 DILIPKUMAR SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601484 DILLIP KUMAR SING UCO BANK(607066)
35 NILGIRI OR-05-018-006-001/30023
(DHOBSILA) 		2405018000NRG24080520230036452 08/05/2023 Gayatri sing 2405018WL001908 Gayatri sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601467 GAYATRI SING UCO BANK(607066)
36 NILGIRI OR-05-018-006-001/30067
(DHOBSILA) 		2405018000NRG24080520230036453 08/05/2023 Laxmi Behera 2405018WL001908 Laxmi Behera 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601462 LAXMIMANI BEHERA ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-006-001/30114
(DHOBSILA) 		2405018000NRG24080520230036455 08/05/2023 HARI SING 2405018WL001908 HARI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601472 HARI SING UCO BANK(607066)
38 NILGIRI OR-05-018-006-001/30114
(DHOBSILA) 		2405018000NRG24080520230036454 08/05/2023 RUHYA SING 2405018WL001908 RUHYA SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601482 RUHYA SING S/O-BUDHIA ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-006-001/30137
(DHOBSILA) 		2405018000NRG24080520230036456 08/05/2023 GURUBARI SING 2405018WL001908 GURUBARI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601481 GURUBARI SING UCO BANK(607066)
40 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG24080520230036458 08/05/2023 POOJA SING 2405018WL001908 POOJA SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601464 POOJA SING UCO BANK(607066)
41 NILGIRI OR-05-018-006-001/30149
(DHOBSILA) 		2405018000NRG24080520230036459 08/05/2023 BAPI SING 2405018WL001908 BAPI SING 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601488 BAPI SING UCO BANK(607066)
42 NILGIRI OR-05-018-006-001/30151
(DHOBSILA) 		2405018000NRG24080520230036460 08/05/2023 SASMITA DAS 2405018WL001908 SASMITA DAS 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601485 SASMITA DAS CANARA BANK(508532)
43 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24080520230036462 08/05/2023 Sanjay sing 2405018WL001908 Sanjay sing 00462 UCBA0000432 948 948 Processed 12/05/2023 1495601476 SANJAY SING UCO BANK(607066)
44 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24080520230036461 08/05/2023 Sanjulata sing 2405018WL001908 Sanjulata sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601483 SANJULATA SINGH UCO BANK(607066)
45 NILGIRI OR-05-018-006-001/30210
(DHOBSILA) 		2405018000NRG24080520230036463 08/05/2023 Mama sing 2405018WL001908 Mama sing 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1495601487 SARAMANI SING PUNJAB NATIONAL BANK(508568)
46 NILGIRI OR-05-018-006-001/30214
(DHOBSILA) 		2405018000NRG24080520230036465 08/05/2023 PRIYATAMA ROUT 2405018WL001908 PRIYATAMA ROUT 00462 UCBA0000432 948 948 Processed 12/05/2023 1495601466 PRIYATAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
47 NILGIRI OR-05-018-006-001/29103
(DHOBSILA) 		2405018000NRG24080520230036414 08/05/2023 JUGENDRA BEHERA 2405018WL001908 JUGENDRA BEHERA 00462 UCBA0002014 1422 1422 Processed 12/05/2023 1495601495 JOGENDRA BEHERA UCO BANK(607066)
SubTotal 1422 1422
48 NILGIRI OR-05-018-006-001/29114
(DHOBSILA) 		2405018000NRG24080520230036425 08/05/2023 BAULA SING 2405018WL001908 BAULA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601505 BAULA SING INDIAN OVERSEAS BANK(508541)
49 NILGIRI OR-05-018-006-001/29115
(DHOBSILA) 		2405018000NRG24080520230036426 08/05/2023 TILOTAMA BEHERA 2405018WL001908 TILOTAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601510 TILOTTAMA BEHERA INDIAN OVERSEAS BANK(508541)
50 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24080520230036427 08/05/2023 SARASWATI SENAPATI 2405018WL001908 SARASWATI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601507 SARASWATI SENAPATI ODISHA GRAMYA BANK(607060)
51 NILGIRI OR-05-018-006-001/29117
(DHOBSILA) 		2405018000NRG24080520230036430 08/05/2023 KABITA MAHALIK 2405018WL001908 KABITA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601508 KABITA MAHALIK INDIAN OVERSEAS BANK(508541)
52 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24080520230036437 08/05/2023 JAYANTI JENA 2405018WL001908 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601509 JAYANTI JENA ODISHA GRAMYA BANK(607060)
53 NILGIRI OR-05-018-006-001/29996
(DHOBSILA) 		2405018000NRG24080520230036444 08/05/2023 RASHMITA SING 2405018WL001908 RASHMITA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601511 RASHMITA SING ODISHA GRAMYA BANK(607060)
54 NILGIRI OR-05-018-006-001/30022
(DHOBSILA) 		2405018000NRG24080520230036451 08/05/2023 BASANTI SING 2405018WL001908 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601506 BASANTI SING ODISHA GRAMYA BANK(607060)
55 NILGIRI OR-05-018-006-001/30022
(DHOBSILA) 		2405018000NRG24080520230036450 08/05/2023 KHAGENDRA SING 2405018WL001908 KHAGENDRA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495601504 KHAGENDRA SING INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_080523APB_FTO_92134 Indian Overseas Bank IOBA0001243 SOMNATHPUR 7110
2 NILGIRI OR2405018006_080523APB_FTO_92134 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1422
3 NILGIRI OR2405018006_080523APB_FTO_92134 State Bank of India SBIN0005078 NILGIRI 12324
4 NILGIRI OR2405018006_080523APB_FTO_92134 UCO Bank UCBA0000432 NILGIRI 43134
5 NILGIRI OR2405018006_080523APB_FTO_92134 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
6 NILGIRI OR2405018006_080523APB_FTO_92134 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
7 NILGIRI OR2405018006_080523APB_FTO_92134 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 5688
8 NILGIRI OR2405018006_080523APB_FTO_92134 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2844
9 NILGIRI OR2405018006_080523APB_FTO_92134 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 1422

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